Tax Account 015-381-05

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Owners

PALMER, DAVID L & MARY E
10445 IROQUOIS TRAIL
STAGECOACH, NV 89429-0000

PALMER, MARY E

Account Summary

Account ID	015-381-05
Account Type	Real Estate
Location	10445 IROQUOIS TR STAGECOACH
Balance	$2,842.00
Currently Due	$0.00

Account ID

015-381-05

Account Type

Real Estate

Location

10445 IROQUOIS TR
STAGECOACH

Balance

$2,842.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,684.33
Total	$5,684.33
Paid	$2,842.33
Balance	$2,842.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$5,684.33

Total

$5,684.33

Paid

$2,842.33

Balance

$2,842.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,421.33	$0.00	$0.00	$1,421.33	$1,421.33	$0.00
2	10/05/2026	10/16/2026	Paid	$1,421.00	$0.00	$0.00	$1,421.00	$1,421.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,421.00	$0.00	$0.00	$1,421.00	$0.00	$1,421.00
4	03/01/2027	03/12/2027	Due	$1,421.00	$0.00	$0.00	$1,421.00	$0.00	$2,842.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,452.71	$0.00	$0.00	$4,452.71	$0.00	$0.00	3.4925	8.3
2024/2025 REAL ESTATE TAXES	$4,009.90	$0.00	$0.00	$4,009.90	$0.00	$0.00	3.4892	8.3
2023/2024 REAL ESTATE TAXES	$3,893.15	$0.00	$0.00	$3,893.15	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$3,505.50	$0.00	$0.00	$3,505.50	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$491.09	$0.00	$0.00	$491.09	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$231.81	$0.00	$0.00	$231.81	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$217.31	$0.00	$0.00	$217.31	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$207.02	$0.00	$0.00	$207.02	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$198.71	$0.00	$0.00	$198.71	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$193.72	$0.00	$0.00	$193.72	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	1.42	1.38	.00
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/05/2026	PAYMENT	PNC BANK ACH	$-1,421.00	$2,842.00
08/17/2026	PAYMENT	PNC BANK CHECK	$-1,421.33	$4,263.00
07/15/2026	BILL	PALMER, DAVID L & MARY E	$5,684.33	$5,684.33
03/03/2026	PAYMENT	PNC BANK ACH CORE -	$-1,113.00	$0.00
01/02/2026	PAYMENT	PNC BANK ACH CORE -	$-1,113.00	$1,113.00
10/06/2025	PAYMENT	PNC BANK ACH CORE -	$-1,113.00	$2,226.00
08/15/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,113.71	$3,339.00
07/11/2025	BILL	PALMER, DAVID L & MARY E	$4,452.71	$4,452.71
02/28/2025	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,002.00	$0.00
12/31/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,002.00	$1,002.00
10/07/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,002.00	$2,004.00
08/19/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-1,003.90	$3,006.00
07/16/2024	BILL	PALMER, DAVID L & MARY E	$4,009.90	$4,009.90
03/05/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-973.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-973.00	$973.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-973.00	$1,946.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-974.15	$2,919.00
07/17/2023	BILL	PALMER, DAVID L & MARY E	$3,893.15	$3,893.15
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-876.00	$0.00
01/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-876.00	$876.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-876.00	$1,752.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-877.50	$2,628.00
07/15/2022	BILL	PALMER, DAVID L & MARY E	$3,505.50	$3,505.50
07/23/2021	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1459439873	$-491.09	$0.00
07/14/2021	BILL	PALMER, MARY ELIZABETH	$491.09	$491.09
08/06/2020	PAYMENT	DAVID L PALMER CHECK BANK: WF INTERNET NUM: 020080418176170	$-231.81	$0.00
07/09/2020	BILL	REEVES, FORREST E ET AL TRS	$231.81	$231.81
07/25/2019	PAYMENT	REEVES, FORREST E CHECK NUM: 184	$-217.31	$0.00
07/10/2019	BILL	REEVES, FORREST E ET AL TRS	$217.31	$217.31
07/26/2018	PAYMENT	REEVES, FORREST E CHECK NUM: 204	$-207.02	$0.00
07/10/2018	BILL	REEVES, FORREST E ET AL TRS	$207.02	$207.02
07/25/2017	PAYMENT	REEVES LIVING TRUST CHECK NUM: 150	$-198.71	$0.00
07/10/2017	BILL	REEVES, FORREST E ET AL TRS	$198.71	$198.71
07/25/2016	PAYMENT	REEVES, FORREST E ET AL TRS CHECK NUM: 114	$-193.72	$0.00
07/11/2016	BILL	REEVES, FORREST E ET AL TRS	$193.72	$193.72
08/03/2015	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK NUM: 829	$-193.62	$0.00
07/07/2015	BILL	REEVES, FORREST E ET AL TRS	$193.62	$193.62
08/04/2014	PAYMENT	REEVES, FORREST & DOROTHY CHECK NUM: 537	$-193.47	$0.00
07/08/2014	BILL	REEVES, FORREST E ET AL TRS	$193.47	$193.47
08/08/2013	PAYMENT	REEVES, FORREST & DOROTHY CHECK NUM: 395	$-193.37	$0.00
07/08/2013	BILL	REEVES, FORREST E ET AL TRS	$193.37	$193.37
08/08/2012	PAYMENT	REEVES, FORREST E & DOROTHY CHECK NUM: 266	$-369.22	$0.00
07/10/2012	BILL	REEVES, FORREST E ET AL TRS	$369.22	$369.22
08/18/2011	PAYMENT	REEVES, FORREST E ET AL TRS CHECK NUM: 156	$-361.27	$0.00
07/08/2011	BILL	REEVES, FORREST E ET AL TRS	$361.27	$361.27
08/19/2010	PAYMENT	REEVES, FORREST E/DOROTHY M CHECK BANK: 94-7074 NUM: 9581	$-360.49	$0.00
07/08/2010	BILL	REEVES, FORREST E ET AL TRS	$360.49	$360.49
08/20/2009	PAYMENT	REEVES, FORREST OR DOROTHY CHECK BANK: 94-7074 NUM: 9450	$-439.93	$0.00
07/06/2009	BILL	REEVES, FORREST E ET AL TRS	$439.93	$439.93
08/22/2008	PAYMENT	REEVES, FORREST OR DOROTHY CHECK BANK: 94-7074 NUM: 9318	$-407.37	$0.00
07/15/2008	BILL	REEVES, FORREST E ET AL TRS	$407.37	$407.37
08/24/2007	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 94-7074 NUM: 2162	$-377.24	$0.00
07/12/2007	BILL	REEVES, FORREST E ET AL TRS	$377.24	$377.24
08/27/2006	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 91-7074 NUM: 2021	$-349.14	$0.00
07/12/2006	BILL	REEVES, FORREST E ET AL TRS	$349.14	$349.14
08/22/2005	PAYMENT	REEVES, FORREST E & DOROTHY CHECK BANK: 94-7074 NUM: 1807	$-323.30	$0.00
07/15/2005	BILL	REEVES, FORREST E ET AL TRS	$323.30	$323.30
08/19/2004	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 82-106 NUM: 2102	$-299.03	$0.00
07/08/2004	BILL	REEVES, FORREST E ET AL TRS	$299.03	$299.03
08/19/2003	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 94-7074 NUM: 1506	$-295.94	$0.00
07/18/2003	BILL	REEVES, FORREST E ET AL TRS	$295.94	$295.94
08/20/2002	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 94-7074 NUM: 1357	$-286.36	$0.00
07/12/2002	BILL	REEVES, FORREST E ET AL TRS	$286.36	$286.36
08/01/2001	PAYMENT	REEVES, FORREST E ET AL TRS CHECK BANK: 82-106 NUM: 2068	$-281.46	$0.00
07/12/2001	BILL	REEVES, FORREST E ET AL TRS	$281.46	$281.46
08/11/2000	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK BANK: 82-106 NUM: 2036	$-275.80	$0.00
07/17/2000	BILL	REEVES, FORREST E ET AL TRU	$275.80	$275.80
10/08/1999	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK BANK: 82-106 NUM: 2028	$-294.13	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$294.13
07/17/1999	BILL	REEVES, FORREST E & DOROTHY M	$291.21	$291.21
04/02/1999	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK BANK: 94-7074 NUM: 859	$-77.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.96	$77.02
01/28/1999	PAYMENT	REEVES, FORREST E & DOROTHY M CORK: B BANK: 94-7074 NUM: 832	$-77.02	$74.06
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.96	$151.08
10/28/1998	PAYMENT	REEVES, FORREST E & DOROTHY M CORK: B BANK: 94-7074 NUM: 795	$-77.02	$148.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.96	$225.14
09/15/1998	PAYMENT	REEVES, FORREST E & DOROTHY M CORK: B BANK: 94-7074 NUM: 782	$-77.27	$222.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$299.45
07/13/1998	BILL	REEVES, FORREST E & DOROTHY M	$296.48	$296.48
03/31/1998	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK	$-73.86	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$73.86
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.80	$72.86
01/14/1998	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK	$-73.56	$70.06
11/19/1997	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK	$-80.00	$143.62
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$223.62
08/25/1997	PAYMENT	REEVES, FORREST E & DOROTHY M CHECK	$-73.77	$220.68
07/14/1997	BILL	REEVES, FORREST E & DOROTHY M	$294.45	$294.45
03/12/1997	PAYMENT	REEVES, FORREST E & DOROTHY M	$-73.15	$0.00
01/08/1997	PAYMENT	REEVES, FORREST E & DOROTHY M	$-73.15	$73.15
10/17/1996	PAYMENT	REEVES, FORREST E & DOROTHY M	$-73.15	$146.30
09/06/1996	PAYMENT	REEVES, FORREST E & DOROTHY M	$-73.38	$219.45
07/18/1996	BILL	REEVES, FORREST E & DOROTHY M	$292.83	$292.83